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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£11,067
In-year deficit
Total Income£804,960
Total Expenditure£816,027
per bairn£7,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,880
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,067
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£798
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £871K | £883K | -£11K | £7,781 |
| 2023/24 | £794K | £777K | +£17K | £7,091 |
| 2022/23 | £711K | £684K | +£27K | £6,346 |
| 2021/22 | £639K | £633K | +£6K | £5,704 |
| 2020/21 | £593K | £592K | +£1K | £5,298 |
Nat: 57%
£638K
Teaching Staff (78%)
Nat: 2%
£89K
Admin & IT (11%)
Nat: 12%
£56K
Premises (7%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
